RCI: Audit Specialist

Job Overview

The Internal Auditor evaluates the effectiveness of risk management, control, and governance processes within the organization. He conducts audits across departments to ensure policies are followed, assets are safeguarded, and operations are running efficiently. The Internal Auditor helps identify areas of improvement and supports the organization's efforts to maintain integrity and accountability.

Duties and Responsibilities

PLANNING

• Plans and develops audit work program including audit objectives, risks, and test procedures with reference to the business objectives, processes, policies, procedures, and best practices
• Provides input in the team's plan, strategy, and execution of audit projects.
• Assists Audit Supervisor in the preparation of annual budget and audit plans.

IMPLEMENTATION AND CONTROLLING

• Conducts process and system walkthrough to understand the ...